Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin - Tribal Law

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To contact the Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin, visit the tribal court's website.

Lac Courte Oreilles Tribal Code of Law.

PAP.7.13.020 Purchase Order Procedure

All employees of the School shall comply with procurement law and policy of the Tribe as established in Chapter PAP.2 of the LCOTCL – Property and Procurement Policies and Procedures. The proper procedure for purchase orders are as follows:

(a) Acquire the Purchase Order Form from the Accounts Payable/Payroll Clerk in the Accounting Department Office.

(b) See your department head or director and discuss the purchase and acquire his/her approval.

(c) The department head or director, if other than School Director, will take the request to your School Director for his/her final approval or disapproval.

(d) Failure to follow the proper procedure may result in not receiving the items or having to pay for them out-of-pocket.

Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PAP.7.13.020

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